Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,212
Contributions
68%
Program Services
26%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$241,062
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,400
$150,462
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,293
$57,675
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,518
$14,075
+155%
Total Revenues
$225,211
$222,212
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,670
$1,445
-13%
Advertising & Promotion
$2,107
$5,402
+156%
Offices, Occupancy & IT
$547
$934
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,195
$233,281
+21%
Total Expenses
$197,519
$241,062
+22%
Net income
2023
2024
Change
Net income
+$27,692
-$18,850
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$192,284
$235,467
+22%
Admin
$5,235
$5,595
+7%
Fundraising
$0
$0
-
Total Expenses
$197,519
$241,062
+22%